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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 7/22/2015 2:36:53 PM <br />last name <br />acct 1 base amoun check numbe description <br />Burrell Gregory A. <br />NCPERS Minnesota <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Metro Council Env. Services <br />Bonfe's Plumbing, Heating & Air Service <br />D.A. Distribution Inc. <br />Fireside Hearth & Home <br />U.S. Bank <br />Dan McMahon Photography <br />Costco Wholesale <br />Hillesheim Tim <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Bureau Of Crim. Apprehension <br />Optumhealth Financial Services <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Business Data Record Services <br />TASC - Client Invoices <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Anoka Co. Property Records Tax <br />Ratwik, Roszak & Maloney, PA <br />Geck, Duea & Olson, PLLC <br />101-000-2040-000 65.08 101784 <br />101-000-2040-000 256.00 101785 <br />101-000-2081-000 46.00 101795 <br />101-000-2081-000 46.00 101795 <br />101-000-2120-000 14,910.00 101853 <br />101-000-3414-000 -149.10 101853 <br />101-000-3730-000 4.00 101803 <br />101-000-3730-000 4.00 101816 <br />101-000-3730-000 4.00 101825 <br />101-000-3730-000 121.20 101887 <br />101-401-4343-000 220.00 101817 <br />101-401-4900-000 32.96 101814 <br />101-401-4900-000 276.09 101833 <br />101-401-4900-000 75.00 101887 <br />101-401-4900-000 60.00 101887 <br />101-401-4900-000 270.00 101887 <br />101-401-4900-000 32.83 101887 <br />101-401-4900-000 260.00 101887 <br />101-402-4300-000 34.75 101783 <br />101-402-4310-000 70.00 101861 <br />101-402-4340-000 37.98 101868 <br />101-402-4340-000 77.00 101868 <br />101-402-4410-000 17.52 101805 <br />101-402-4410-000 95.03 101881 <br />101-403-4340-000 59.08 101868 <br />101-407-4340-000 101.28 101868 <br />101-407-4340-000 84.40 101868 <br />101-407-4340-000 101.28 101868 <br />101-407-4340-000 84.40 101868 <br />101-407-4340-000 113.94 101868 <br />101-407-4410-000 98,804.00 101796 <br />101-414-4301-000 2,341.25 101869 <br />101-414-4303-000 41.20 101828 <br />Order to Deduct <br />August Life Ins Premiums <br />Easement Encroachment 6658 LaCasse Cir <br />Easement Encroachment 7286 Terra Ct <br />June 2015 SAC <br />June 2015 SAC <br />Refund Overpayment Pennit #2015-00664 <br />Refund Overpayment Pennit #2015-00671 <br />Refund Perrnit #2015-00636 <br />Cub/Charge in Error <br />Council Photos <br />Supplies Employee Recognition Event <br />Food Purchased for Employee Recognition Event <br />Texas Roadhouse/Appreciation Gift Sharon Legg <br />Gander Mtn/Gift Card for Employee Years of Service <br />Home Depot/Gift Cards Employee Years of Service <br />Target/Supplies for Employee Recognition Event <br />Target/Gift Cards for Employee Years of Service <br />Background/Fingerprint Check S. Cotton <br />June Cobra Fee <br />Ord No 02-15 <br />Records Tech Ad <br />Document Destruction <br />June Admin Fee <br />Notice of Candidate Filings for Office <br />Annual Summary Financial Report <br />Revenues, Expenses and Change in Net Position <br />Annual Disclosure Statement <br />Statement of Net Position <br />Statement of Cash Flow <br />2015 Assessment Contract <br />June Legal <br />June Legal -Forfeiture <br />AP - AP Checks by Account Number (7/22/2015) Page 1 of 9 <br />